Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/12 | 616,306 | 13/03/2022 | XVFC/2021-22/P/163 | 20,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 100,000 | 13/03/2022 | XVFC/2021-22/P/164 | 25,000 | |||||||||
13/03/2022 | XVFC/2021-22/P/165 | 15,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/166 | 25,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/167 | 25,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/168 | 25,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/169 | 22,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/170 | 18,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/171 | 36,000 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/172 | 17,729 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/173 | 43,294 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/174 | 23,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/176 | 40,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/177 | 45,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/178 | 60,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/179 | 39,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/180 | 50,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/181 | 110,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/182 | 36,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/183 | 20,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/184 | 74,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/185 | 40,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/186 | 46,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/187 | 50,000 | ||||||||||||
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